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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Pipariraiyat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,500
Particulars
vater men and safai karm ka vetan bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950910100003936
RAJU PANDIT
4,000
PFMS
Account Type:Bank
Account No.:
950910100003936
SARDAR HARDAS
4,000
PFMS
Account Type:Bank
Account No.:
950910100003936
PRAVIN KADU PATIL
4,500
PFMS
Account Type:Bank
Account No.:
950910100003936
NANDLAL CHOHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:40:06 PM.
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